|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1299-A
(KOSUR)
|
2917006000NRG23080920220647230
|
08/09/2022
|
Pothumponnu
|
2917006WL021463
|
Pothumponnu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1343
(KOSUR)
|
2917006000NRG23080920220647231
|
08/09/2022
|
kullammal
|
2917006WL021463
|
kullammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1055-A
(KOSUR)
|
2917006000NRG23080920220647421
|
08/09/2022
|
Sumathi
|
2917006WL021468
|
Sumathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1060-A
(KOSUR)
|
2917006000NRG23080920220647422
|
08/09/2022
|
Vellaithai
|
2917006WL021468
|
Vellaithai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1065-A
(KOSUR)
|
2917006000NRG23080920220647423
|
08/09/2022
|
Ramayee
|
2917006WL021468
|
Ramayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1067-A
(KOSUR)
|
2917006000NRG23080920220647424
|
08/09/2022
|
Lalitha
|
2917006WL021468
|
Lalitha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1074-A
(KOSUR)
|
2917006000NRG23080920220647425
|
08/09/2022
|
Jeyalakshmi
|
2917006WL021468
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1075-A
(KOSUR)
|
2917006000NRG23080920220647426
|
08/09/2022
|
Vellaiammal
|
2917006WL021468
|
Vellaiammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1078-A
(KOSUR)
|
2917006000NRG23080920220647427
|
08/09/2022
|
Lakshmi
|
2917006WL021468
|
Lakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1081-A
(KOSUR)
|
2917006000NRG23080920220647428
|
08/09/2022
|
Chellayee
|
2917006WL021468
|
Chellayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1086-A
(KOSUR)
|
2917006000NRG23080920220647429
|
08/09/2022
|
lalitha
|
2917006WL021468
|
lalitha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1087-A
(KOSUR)
|
2917006000NRG23080920220647430
|
08/09/2022
|
Jothimani
|
2917006WL021468
|
Jothimani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1091-A
(KOSUR)
|
2917006000NRG23080920220647431
|
08/09/2022
|
Seethai
|
2917006WL021468
|
Seethai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1101-A
(KOSUR)
|
2917006000NRG23080920220647432
|
08/09/2022
|
Perumayee
|
2917006WL021468
|
Perumayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1316-A
(KOSUR)
|
2917006000NRG23080920220647434
|
08/09/2022
|
Saravanan
|
2917006WL021468
|
Saravanan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1462-A
(KOSUR)
|
2917006000NRG23080920220647437
|
08/09/2022
|
vellaiyammal
|
2917006WL021468
|
vellaiyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1472-A
(KOSUR)
|
2917006000NRG23080920220647397
|
08/09/2022
|
RANI
|
2917006WL021466
|
RANI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1475-A
(KOSUR)
|
2917006000NRG23080920220647438
|
08/09/2022
|
Mariyayee
|
2917006WL021468
|
Mariyayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1562-A
(KOSUR)
|
2917006000NRG23080920220647439
|
08/09/2022
|
Ramayee
|
2917006WL021468
|
Ramayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1634-A
(KOSUR)
|
2917006000NRG23080920220647440
|
08/09/2022
|
Seethalakshmi
|
2917006WL021468
|
Seethalakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1664-A
(KOSUR)
|
2917006000NRG23080920220647441
|
08/09/2022
|
Verammal
|
2917006WL021468
|
Verammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1709-A
(KOSUR)
|
2917006000NRG23080920220647442
|
08/09/2022
|
Poornadevi
|
2917006WL021468
|
Poornadevi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poornadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/844-A
(KOSUR)
|
2917006000NRG23080920220647456
|
08/09/2022
|
Chellayee
|
2917006WL021468
|
Chellayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/969-A
(KOSUR)
|
2917006000NRG23080920220647457
|
08/09/2022
|
Malarvizhi
|
2917006WL021468
|
Malarvizhi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/999-A
(KOSUR)
|
2917006000NRG23080920220647458
|
08/09/2022
|
Malathi
|
2917006WL021468
|
Malathi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1010-A
(KOSUR)
|
2917006000NRG23080920220647459
|
08/09/2022
|
mariyayee
|
2917006WL021468
|
mariyayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/133-A
(KOSUR)
|
2917006000NRG23080920220647778
|
08/09/2022
|
Oonthayee
|
2917006WL021476
|
Oonthayee
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431818
|
|
Oonthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/155-A
(KOSUR)
|
2917006000NRG23080920220647780
|
08/09/2022
|
MAriyaee
|
2917006WL021476
|
MAriyaee
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAriyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/163-A
(KOSUR)
|
2917006000NRG23080920220647781
|
08/09/2022
|
Gomathy
|
2917006WL021476
|
Gomathy
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/168-A
(KOSUR)
|
2917006000NRG23080920220647782
|
08/09/2022
|
Amaravathy
|
2917006WL021476
|
Amaravathy
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/181-A
(KOSUR)
|
2917006000NRG23080920220647785
|
08/09/2022
|
Adaikkiyammal
|
2917006WL021476
|
Adaikkiyammal
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
14/10/2022
|
|
033431818
|
|
Adaikkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/186-A
(KOSUR)
|
2917006000NRG23080920220647786
|
08/09/2022
|
kanniyammal
|
2917006WL021476
|
kanniyammal
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
14/10/2022
|
|
033431818
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/193-A
(KOSUR)
|
2917006000NRG23080920220647787
|
08/09/2022
|
Palaniyammal
|
2917006WL021476
|
Palaniyammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/200-A
(KOSUR)
|
2917006000NRG23080920220647788
|
08/09/2022
|
Valli
|
2917006WL021476
|
Valli
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/202-A
(KOSUR)
|
2917006000NRG23080920220647789
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021476
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/259-A
(KOSUR)
|
2917006000NRG23080920220647461
|
08/09/2022
|
kanniyammal
|
2917006WL021468
|
kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/260-A
(KOSUR)
|
2917006000NRG23080920220647462
|
08/09/2022
|
illangiyam
|
2917006WL021468
|
illangiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
illangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/264-A
(KOSUR)
|
2917006000NRG23080920220647464
|
08/09/2022
|
Aarayee
|
2917006WL021468
|
Aarayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/273-A
(KOSUR)
|
2917006000NRG23080920220647465
|
08/09/2022
|
kanniyammal
|
2917006WL021468
|
kanniyammal
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431818
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/275-A
(KOSUR)
|
2917006000NRG23080920220647466
|
08/09/2022
|
Lakshmi
|
2917006WL021468
|
Lakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/279-A
(KOSUR)
|
2917006000NRG23080920220647467
|
08/09/2022
|
Sirumbayee
|
2917006WL021468
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/386-A
(KOSUR)
|
2917006000NRG23080920220647233
|
08/09/2022
|
Chitra
|
2917006WL021463
|
Chitra
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/402-A
(KOSUR)
|
2917006000NRG23080920220647234
|
08/09/2022
|
Lakshmi
|
2917006WL021463
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/406-A
(KOSUR)
|
2917006000NRG23080920220647235
|
08/09/2022
|
Mariyammal
|
2917006WL021463
|
Mariyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/486-A
(KOSUR)
|
2917006000NRG23080920220647237
|
08/09/2022
|
susila
|
2917006WL021463
|
susila
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/557-A
(KOSUR)
|
2917006000NRG23080920220647468
|
08/09/2022
|
Thangammal
|
2917006WL021468
|
Thangammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/566-A
(KOSUR)
|
2917006000NRG23080920220647793
|
08/09/2022
|
Pethayee
|
2917006WL021476
|
Pethayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/576-A
(KOSUR)
|
2917006000NRG23080920220647469
|
08/09/2022
|
Lakshmi
|
2917006WL021468
|
Lakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/620-A
(KOSUR)
|
2917006000NRG23080920220647470
|
08/09/2022
|
pothumponnu
|
2917006WL021468
|
pothumponnu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/678-A
(KOSUR)
|
2917006000NRG23080920220647471
|
08/09/2022
|
Sirumbayee
|
2917006WL021468
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/679-A
(KOSUR)
|
2917006000NRG23080920220647472
|
08/09/2022
|
sellamal
|
2917006WL021468
|
sellamal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/686-A
(KOSUR)
|
2917006000NRG23080920220647473
|
08/09/2022
|
Thangammal
|
2917006WL021468
|
Thangammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/689-A
(KOSUR)
|
2917006000NRG23080920220647474
|
08/09/2022
|
malliga
|
2917006WL021468
|
malliga
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/707-A
(KOSUR)
|
2917006000NRG23080920220647475
|
08/09/2022
|
selvi
|
2917006WL021468
|
selvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/708-A
(KOSUR)
|
2917006000NRG23080920220647476
|
08/09/2022
|
jayamani
|
2917006WL021468
|
jayamani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/709-A
(KOSUR)
|
2917006000NRG23080920220647477
|
08/09/2022
|
santhosam
|
2917006WL021468
|
santhosam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/711-A
(KOSUR)
|
2917006000NRG23080920220647478
|
08/09/2022
|
Thangammal
|
2917006WL021468
|
Thangammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/712-A
(KOSUR)
|
2917006000NRG23080920220647479
|
08/09/2022
|
Mariyayee
|
2917006WL021468
|
Mariyayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/725-A
(KOSUR)
|
2917006000NRG23080920220647480
|
08/09/2022
|
Lakshmi
|
2917006WL021468
|
Lakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/729-A
(KOSUR)
|
2917006000NRG23080920220647794
|
08/09/2022
|
valarmathy
|
2917006WL021476
|
valarmathy
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431818
|
|
valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/732-A
(KOSUR)
|
2917006000NRG23080920220647481
|
08/09/2022
|
Balamani
|
2917006WL021468
|
Balamani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/734-A
(KOSUR)
|
2917006000NRG23080920220647795
|
08/09/2022
|
tamilarasi
|
2917006WL021476
|
tamilarasi
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431818
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/735-A
(KOSUR)
|
2917006000NRG23080920220647482
|
08/09/2022
|
Ramayee
|
2917006WL021468
|
Ramayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/752-A
(KOSUR)
|
2917006000NRG23080920220647483
|
08/09/2022
|
Periyakkal
|
2917006WL021468
|
Periyakkal
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/753-A
(KOSUR)
|
2917006000NRG23080920220647484
|
08/09/2022
|
pappa
|
2917006WL021468
|
pappa
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/758-A
(KOSUR)
|
2917006000NRG23080920220647241
|
08/09/2022
|
vairammal
|
2917006WL021463
|
vairammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/759-A
(KOSUR)
|
2917006000NRG23080920220647485
|
08/09/2022
|
mariyaee
|
2917006WL021468
|
mariyaee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/760-A
(KOSUR)
|
2917006000NRG23080920220647242
|
08/09/2022
|
parvathy
|
2917006WL021463
|
parvathy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/766-A
(KOSUR)
|
2917006000NRG23080920220647486
|
08/09/2022
|
kanniyammal
|
2917006WL021468
|
kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/785-A
(KOSUR)
|
2917006000NRG23080920220647243
|
08/09/2022
|
Amirtham
|
2917006WL021463
|
Amirtham
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/788-A
(KOSUR)
|
2917006000NRG23080920220647244
|
08/09/2022
|
Karuppayee
|
2917006WL021463
|
Karuppayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/804-A
(KOSUR)
|
2917006000NRG23080920220647246
|
08/09/2022
|
Malliga
|
2917006WL021463
|
Malliga
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/811-A
(KOSUR)
|
2917006000NRG23080920220647487
|
08/09/2022
|
Chinnappillai
|
2917006WL021468
|
Chinnappillai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnappillai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/812-A
(KOSUR)
|
2917006000NRG23080920220647488
|
08/09/2022
|
Nagajothy
|
2917006WL021468
|
Nagajothy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagajothy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/824-A
(KOSUR)
|
2917006000NRG23080920220647489
|
08/09/2022
|
Kullayee
|
2917006WL021468
|
Kullayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kullayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/833-A
(KOSUR)
|
2917006000NRG23080920220647491
|
08/09/2022
|
Thangammal
|
2917006WL021468
|
Thangammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/842-A
(KOSUR)
|
2917006000NRG23080920220647492
|
08/09/2022
|
Anjalai
|
2917006WL021468
|
Anjalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/852-A
(KOSUR)
|
2917006000NRG23080920220647493
|
08/09/2022
|
Ponnammal
|
2917006WL021468
|
Ponnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/872-A
(KOSUR)
|
2917006000NRG23080920220647494
|
08/09/2022
|
Neela
|
2917006WL021468
|
Neela
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/873-A
(KOSUR)
|
2917006000NRG23080920220647495
|
08/09/2022
|
Selvi
|
2917006WL021468
|
Selvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/900-A
(KOSUR)
|
2917006000NRG23080920220647497
|
08/09/2022
|
Mookkayee
|
2917006WL021468
|
Mookkayee
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/902-A
(KOSUR)
|
2917006000NRG23080920220647498
|
08/09/2022
|
Mariyaee
|
2917006WL021468
|
Mariyaee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/906-A
(KOSUR)
|
2917006000NRG23080920220647499
|
08/09/2022
|
Kanniyammal
|
2917006WL021468
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/919-A
(KOSUR)
|
2917006000NRG23080920220647500
|
08/09/2022
|
Padma
|
2917006WL021468
|
Padma
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/933-A
(KOSUR)
|
2917006000NRG23080920220647501
|
08/09/2022
|
Chinnammal
|
2917006WL021468
|
Chinnammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/939-A
(KOSUR)
|
2917006000NRG23080920220647502
|
08/09/2022
|
RAMAYEE
|
2917006WL021468
|
RAMAYEE
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/941-A
(KOSUR)
|
2917006000NRG23080920220647796
|
08/09/2022
|
Ponnammal
|
2917006WL021476
|
Ponnammal
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/948-A
(KOSUR)
|
2917006000NRG23080920220647503
|
08/09/2022
|
Rajammal
|
2917006WL021468
|
Rajammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/960-A
(KOSUR)
|
2917006000NRG23080920220647504
|
08/09/2022
|
Veerayee
|
2917006WL021468
|
Veerayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/965-A
(KOSUR)
|
2917006000NRG23080920220647505
|
08/09/2022
|
ILANCHYAM
|
2917006WL021468
|
ILANCHYAM
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
ILANCHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/970-A
(KOSUR)
|
2917006000NRG23080920220647506
|
08/09/2022
|
Manjakkal
|
2917006WL021468
|
Manjakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/974-A
(KOSUR)
|
2917006000NRG23080920220647507
|
08/09/2022
|
Veerammal
|
2917006WL021468
|
Veerammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/979-A
(KOSUR)
|
2917006000NRG23080920220647508
|
08/09/2022
|
Pappathy
|
2917006WL021468
|
Pappathy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/980-A
(KOSUR)
|
2917006000NRG23080920220647509
|
08/09/2022
|
SARASWATHI
|
2917006WL021468
|
SARASWATHI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/982-A
(KOSUR)
|
2917006000NRG23080920220647510
|
08/09/2022
|
lAKSHMI
|
2917006WL021468
|
lAKSHMI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
lAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/985-A
(KOSUR)
|
2917006000NRG23080920220647247
|
08/09/2022
|
SARATHA
|
2917006WL021463
|
SARATHA
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1334-A
(KOSUR)
|
2917006000NRG23080920220647249
|
08/09/2022
|
Sirumbayee
|
2917006WL021463
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1019-A
(KOSUR)
|
2917006000NRG23080920220647515
|
08/09/2022
|
thangal
|
2917006WL021468
|
thangal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1166
(KOSUR)
|
2917006000NRG23080920220647516
|
08/09/2022
|
Palaniyammal
|
2917006WL021468
|
Palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1167-A
(KOSUR)
|
2917006000NRG23080920220647517
|
08/09/2022
|
Sirumbayee
|
2917006WL021468
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1168-A
(KOSUR)
|
2917006000NRG23080920220647518
|
08/09/2022
|
Kanniyammal
|
2917006WL021468
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1173
(KOSUR)
|
2917006000NRG23080920220647519
|
08/09/2022
|
Sampu
|
2917006WL021468
|
Sampu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sampu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1174-A
(KOSUR)
|
2917006000NRG23080920220647520
|
08/09/2022
|
Elanchiyam
|
2917006WL021468
|
Elanchiyam
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1181-A
(KOSUR)
|
2917006000NRG23080920220647522
|
08/09/2022
|
Periyyakal
|
2917006WL021468
|
Periyyakal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1182-A
(KOSUR)
|
2917006000NRG23080920220647523
|
08/09/2022
|
Podumponnu
|
2917006WL021468
|
Podumponnu
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1187-A
(KOSUR)
|
2917006000NRG23080920220647524
|
08/09/2022
|
ilangiyam
|
2917006WL021468
|
ilangiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1192-A
(KOSUR)
|
2917006000NRG23080920220647525
|
08/09/2022
|
Akkandi
|
2917006WL021468
|
Akkandi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1199-A
(KOSUR)
|
2917006000NRG23080920220647526
|
08/09/2022
|
Saroja
|
2917006WL021468
|
Saroja
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1206-A
(KOSUR)
|
2917006000NRG23080920220647528
|
08/09/2022
|
Palaniyammal
|
2917006WL021468
|
Palaniyammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1207-A
(KOSUR)
|
2917006000NRG23080920220647529
|
08/09/2022
|
Poovayee
|
2917006WL021468
|
Poovayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1208-A
(KOSUR)
|
2917006000NRG23080920220647530
|
08/09/2022
|
PothumPonnu
|
2917006WL021468
|
PothumPonnu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
PothumPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1227-A
(KOSUR)
|
2917006000NRG23080920220647532
|
08/09/2022
|
Nallangal
|
2917006WL021468
|
Nallangal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1246-A
(KOSUR)
|
2917006000NRG23080920220647533
|
08/09/2022
|
Vaduvachi
|
2917006WL021468
|
Vaduvachi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vaduvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1248-A
(KOSUR)
|
2917006000NRG23080920220647534
|
08/09/2022
|
palaniyammal
|
2917006WL021468
|
palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1249-A
(KOSUR)
|
2917006000NRG23080920220647535
|
08/09/2022
|
Palaniyammal
|
2917006WL021468
|
Palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1513-A
(KOSUR)
|
2917006000NRG23080920220647538
|
08/09/2022
|
manjula
|
2917006WL021468
|
manjula
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1551-A
(KOSUR)
|
2917006000NRG23080920220647539
|
08/09/2022
|
Banumathi
|
2917006WL021468
|
Banumathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1619-A
(KOSUR)
|
2917006000NRG23080920220647540
|
08/09/2022
|
Muthu
|
2917006WL021468
|
Muthu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/988-A
(KOSUR)
|
2917006000NRG23080920220647552
|
08/09/2022
|
Kanniyammal
|
2917006WL021468
|
Kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1194-A
(KOSUR)
|
2917006000NRG23080920220647553
|
08/09/2022
|
Ponnammal
|
2917006WL021468
|
Ponnammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1234-A
(KOSUR)
|
2917006000NRG23080920220647253
|
08/09/2022
|
Thamarai
|
2917006WL021463
|
Thamarai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1235-A
(KOSUR)
|
2917006000NRG23080920220647254
|
08/09/2022
|
Amsavalli
|
2917006WL021463
|
Amsavalli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1238-A
(KOSUR)
|
2917006000NRG23080920220647255
|
08/09/2022
|
Valli
|
2917006WL021463
|
Valli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1240-A
(KOSUR)
|
2917006000NRG23080920220647256
|
08/09/2022
|
sadaiyammal
|
2917006WL021463
|
sadaiyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
sadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1264-A
(KOSUR)
|
2917006000NRG23080920220647257
|
08/09/2022
|
Elanchiyam
|
2917006WL021463
|
Elanchiyam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1271-A
(KOSUR)
|
2917006000NRG23080920220647258
|
08/09/2022
|
Eshwari
|
2917006WL021463
|
Eshwari
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1331-A
(KOSUR)
|
2917006000NRG23080920220647261
|
08/09/2022
|
Mariyayee
|
2917006WL021463
|
Mariyayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1360-A
(KOSUR)
|
2917006000NRG23080920220647263
|
08/09/2022
|
Nallangal
|
2917006WL021463
|
Nallangal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1367-A
(KOSUR)
|
2917006000NRG23080920220647264
|
08/09/2022
|
Muthulakshmi
|
2917006WL021463
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1368-A
(KOSUR)
|
2917006000NRG23080920220647265
|
08/09/2022
|
Periyakkal
|
2917006WL021463
|
Periyakkal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1394-A
(KOSUR)
|
2917006000NRG23080920220647266
|
08/09/2022
|
ponnammal
|
2917006WL021463
|
ponnammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1401-A
(KOSUR)
|
2917006000NRG23080920220647267
|
08/09/2022
|
Rengammal
|
2917006WL021463
|
Rengammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1420-A
(KOSUR)
|
2917006000NRG23080920220647554
|
08/09/2022
|
Periyakkal
|
2917006WL021468
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1438-A
(KOSUR)
|
2917006000NRG23080920220647269
|
08/09/2022
|
Pennatchi
|
2917006WL021463
|
Pennatchi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pennatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1441-A
(KOSUR)
|
2917006000NRG23080920220647270
|
08/09/2022
|
rettinammal
|
2917006WL021463
|
rettinammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
rettinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1481-A
(KOSUR)
|
2917006000NRG23080920220647273
|
08/09/2022
|
Nallangal
|
2917006WL021463
|
Nallangal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1498-A
(KOSUR)
|
2917006000NRG23080920220647274
|
08/09/2022
|
Kanniyammal
|
2917006WL021463
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1526-A
(KOSUR)
|
2917006000NRG23080920220647275
|
08/09/2022
|
tamilarasi
|
2917006WL021463
|
tamilarasi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1552-A
(KOSUR)
|
2917006000NRG23080920220647276
|
08/09/2022
|
Thamarai
|
2917006WL021463
|
Thamarai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1588-A
(KOSUR)
|
2917006000NRG23080920220647278
|
08/09/2022
|
Sirumbayee
|
2917006WL021463
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1589-A
(KOSUR)
|
2917006000NRG23080920220647279
|
08/09/2022
|
Lakshmi
|
2917006WL021463
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1616-A
(KOSUR)
|
2917006000NRG23080920220647280
|
08/09/2022
|
Thangal
|
2917006WL021463
|
Thangal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1623-A
(KOSUR)
|
2917006000NRG23080920220647281
|
08/09/2022
|
PothumPonnu
|
2917006WL021463
|
PothumPonnu
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
PothumPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1658-A
(KOSUR)
|
2917006000NRG23080920220647282
|
08/09/2022
|
Pappathi
|
2917006WL021463
|
Pappathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1672-A
(KOSUR)
|
2917006000NRG23080920220647283
|
08/09/2022
|
Vellaiyammal
|
2917006WL021463
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1687-A
(KOSUR)
|
2917006000NRG23080920220647285
|
08/09/2022
|
Kalaiselvi
|
2917006WL021463
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/807-A
(KOSUR)
|
2917006000NRG23080920220647296
|
08/09/2022
|
Elanchiyam
|
2917006WL021463
|
Elanchiyam
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1470-A
(KOSUR)
|
2917006000NRG23080920220647298
|
08/09/2022
|
Sreerengan
|
2917006WL021463
|
Sreerengan
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sreerengan
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1421-A
(KOSUR)
|
2917006000NRG23080920220647797
|
08/09/2022
|
Muthammal
|
2917006WL021476
|
Muthammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1509-A
(KOSUR)
|
2917006000NRG23080920220647398
|
08/09/2022
|
usha
|
2917006WL021466
|
usha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215839
|
215839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215839
|
215839
|
|
|
|
|
|
|
|